Debtors Controller Jobs

Network Recruitment - Johannesburg (+1 location)

Managing the full debtors function, including accurate invoicing, reconciliations, and collections Minimum of 35 years experience in a debtors role, ideally within the travel industry Preparing age analysis... 250000 Annually

from: jobplacements.com (+2 sources) - 4 days ago

Network Recruitment - Durban (+1 location)

Strong communication and interpersonal skills with a customer-centric approach Proficient in accounting systems and MS Excel (intermediate to advanced level) A financial qualification or Diploma will be... 420000

from: jobplacements.com (+2 sources) - 25 days ago

Recruitment Solutions - CapeTown

This role involves assessing customer creditworthiness, managing credit limits and payment terms, ensuring compliance with credit insurance policies, and proactively mitigating credit risks to optimize... R 930 000 CTC per annum negotiable

from: executiveplacements.com - 3 days ago

Fusion Personnel - Pretoria (+1 location)

Previous supervisory experience and able to take ownership of accounts receivable management Maintain accurate records and documentation for audit and reporting purposes Basic Accounting knowledge (Debits/... 25000 Monthly

from: jobplacements.com (+3 sources) - 25 days ago

Recru-it - Johannesburg (+2 locations)

Advise Financial Manager of all invoices not paid within 90 days, and work with sales and finance on collection - Accurate, relevant - To be escalated by 25th of every month Send documents to Customers... 1000 Annually

from: jobplacements.com (+2 sources) - 16 days ago

Zeminwe Recruitment - Bellville, Western Cape

Ensure timely collection of outstanding customer invoices Assist the Branch Accountant with ad hoc finance duties Open and maintain new customer accounts Administer and update all customer portals Process...

from: compujobs.co.za - 30 days ago

Henred Fruehauf - Boksburg

Maintain accurate and organized records of all communications with clients. Reconcile accounts and monitor aging reports. Resolve billing issues and customer account queries timeously. Must be proficient...

from: jobplacements.com - More than 30 days ago

Profile Personnel - East London

Reconciliation: Daily and monthly reconciliations of financed invoices and bank accounts. Monitoring: Track debtor payments, escalate overdue invoices. 1–2 years’ experience in accounting, debtors’ control...

from: jobplacements.com - More than 30 days ago

Ntice Sourcing Solutions - KwaZulu-Natal, ZA

Customer liaison, payment follow-ups, and allocation of incoming funds Experience in the edible oils/fats or commodities sector is an advantage Monitoring credit limits and placing accounts on hold if... Not specified

from: mrjobs.co.za - 30 days ago

Khula Placements - CapeTown

· Confirm with clients that they are in possession of all the relevant documentation. · Ability to be polite and compassionate without lacking confidence Be able to cope under pressure. · Collect outstanding... 216000

from: jobplacements.com - More than 30 days ago